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Factor in not working in allocation

Hello,

We are using BPC 7.0MS and we are trying to create an allocation to do a top-down distribution. We take the whole budget for the year and we will distribute it in a linear way through all the months. The allocation is as follows:

*RUNALLOCATION

*FACTOR=1/COUNT

*DIM Time WHAT=2009.INPUT; WHERE=BAS(2009.TOTAL)

*DIM Category WHAT=BUDGET; WHERE=<<<

*ENDALLOCATION

When we introduce data for 2009.INPUT, the same amount is written in all the months, it is not divided.

E.g, when we introduce:

2009.INPUT --> 12000

We get:

2009.JAN --> 12000

2009.FEB --> 12000

2009.MAR --> 12000

...

2009.DEC --> 12000

instead of:

2009.JAN --> 1000

2009.FEB --> 1000

2009.MAR --> 1000

...

2009.DEC --> 1000

Any idea about how to solve this issue?

Thanks and regards,

Ana

Former Member
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